Microsoft Dynamics Axapta Technical,Functional Coverage

Below is the X++ code for Project Item Requirement posting in Ax 2012. SalesFormLetter salesFormLetter; salesTable Salestablelocal; str 200 msg; if(this.parmSalesid()) { changeCompany(_legalentity) { select Salestablelocal where Salestablelocal.Salesid ==this.parmSalesid() && Salestablelocal.salestype==SalesType::ItemReq && Salestablelocal.SalesStatus==SalesStatus::Backorder; if(Salestablelocal) { ttsBegin; salesFormLetter = SalesFormLetter::construct(DocumentStatus::Confirmation); salesFormLetter.update(Salestablelocal); salesFormLetter = SalesFormLetter::construct(DocumentStatus::ProjectPackingSlip); salesFormLetter.update(Salestablelocal); ttsCommit; msg = "Item Requirement with Sales order id : " + this.parmSalesid() + " Posted "; } else ...

To gett total Tax amount of sales order in axapta you can try below code in job . SalesTotals salesTotals; SalesTotals_Trans salesTotals1; SalesTable salesTable; SalesLine salesLine; TaxAmountCur Amount,amt1; Tax tax; ; salesTable = SalesTable::find("S0000343_052"); salesLine = SalesLine::find(salesTable.SalesId); salesTotals = SalesTotals::construct(salesTable); tax = Tax::construct(NoYes::No); Amount = salesTotals.totalTaxAmount(); info(Strfmt("The tax amount is %1",Amount ));

If you want to show invoice date in sales order form then you need to add field invoicedate in salestable and update date using following code. CustInvoiceJour custinvoiceJour1; SalesTable SalesTable1; ; while select forupdate * from SalesTable1 where SalesTable1.InvoiceId=="" && SalesTable1.SalesStatus==SalesStatus::Invoiced { select custInvoiceJour1 order by invoicedate desc where custInvoiceJour1.SalesId == SalesTable1.SalesId && custInvoiceJour1.SalesId != ""; ttsbegin; SalesTable1.InvoiceDate=custInvoiceJour1.InvoiceDate; SalesTable1.update(); ttscommit; }